V. FINANCIAL STATEMENT
Albany, N. Y., May 26, 1913.
To the Comptroller of the State of New York:
Pursuant to chapter 181 of the Laws of 1911, as amended by chapter 273 of the Laws of 1912, we, the undersigned Commissioners, submit herewith a full report of all receipts and disbursements of the Lake Champlain Tercentenary Commission of the State of New York, as of the date of May 26, 1913.
Very respectfully,
H. Wallace Knapp, Chairman
Henry W. Hill, Secretary
Walter C. Witherbee, Treasurer
John H. Booth
Louis C. Lafontaine
James J. Frawley
James A. Foley
James Shea
John B. Riley
Howland Pell
William R. Weaver
Commissioners
Report of W. C. Witherbee, Treasurer, New York—Lake Champlain Tercentenary Commission, as of May 26, 1913.
| Received from United States Government | $20,000 00 | ||
| By vouchers on file in Washington | 20,000 00 | ||
| Received from | |||
| State Treasurer | $125,833 72 | ||
| Vermont Commission account Crown Point Memorial | 13,325 00 | ||
| Vermont Commission account cost of barges | 2,000 00 | ||
| Hudson-Fulton Commission account cost of barges | 6,000 00 | ||
| Sale of six barges | 2,244 00 | ||
| S. H. P. Pell—sale of dock at Ticonderoga | 500 00 | ||
| M. J. Farrell account sale of badges | 1,395 00 | ||
| W. W. Richards account sale of grandstand at Ticonderoga | 97 44 | ||
| W. F. Miller account sale of badges | 97 07 | ||
| Henry W. Hill account sale of badges | 25 10 | ||
| Presbyterian Church, Whitehall | 4 76 | ||
| Parkhurst & Taylor, insurance rebate | 8 73 | ||
| Conscience money | 1 00 | ||
| H. W. Knapp, refund of transportation | 3 76 | ||
| Booth Bros. & H. I. G. Co. account overpayment of voucher No. 485 to them | 46 92 | ||
| $151,582 50 | |||
| By vouchers on file with State Comptroller | $149, 936 15 | ||
| By cash on hand, retained for Secretary of Commission, for expenses incurred and to be incurred in connection with finishing and distributing reports, and to be accounted for in final report (estimated). | 200 00 | ||
| By cash on hand, retained for Plattsburgh contract accepted by the Commission, for retaining wall not yet completed,—vouchers to accompany final report | 1,346 35 | ||
| (See accompanying letters.) | |||
| By check to State Treasurer | 100 00 | ||
| $151,582 50 | |||
State of New York, }
County of Essex, } ss.:
WALTER C. WITHERBEE, being duly sworn, deposes and says that the above is a true statement of the moneys received and expended by him as Treasurer of the New York—Lake Champlain Tercentenary Commission.
WALTER C. WITHERBEE.
Sworn to and signed before me this 26th day of May, 1913.
Halford E. Kidder,
Notary Public, Essex County.
Statement of Cost of Memorials
| Crown Point | ||
| Booth Bros. & Hurricane Isle Granite Co.: | ||
| Contract for general work | $34,850 00 | |
| Additional foundations | 323 00 | |
| Model for carved work | 50 00 | |
| Lower flight granite steps | 2,925 00 | |
| Glass for lantern | 125 00 | |
| Corbel for Rodin bust | 56 10 | |
| Bronze hook, staple and lock for gallery door | 16 50 | |
| Freighting, hauling and erecting models | 35 00 | |
| Freighting, hauling and erecting bronze | 95 00 | |
| Concrete paving | 745 00 | |
| $39,220 60 | ||
| Statuary contract—Charles Augustus Heber | 9,000 00 | |
| Architect’s fees—Dillon, McLellan & Beadel | 2,893 23 | |
| Amount allowed for concrete wall at base of steps | 200 00 | |
| Total | $51,313 83 | |
| Plattsburgh | ||
| Booth Bros. & Hurricane Isle Granite Co. | $10,366 42 | |
| Statuary contract—Charles Augustus Heber | 6,775 00 | |
| Architect’s fees—Dillon, McLellan & Beadel | 1,714 14 | |
| Ralph L. Signor, surveyor | 60 35 | |
| Express and duty on plans— Ottawa to Plattsburgh | 1 25 | |
| Amount allowed for retaining wall | 1,346 35 | |
| $20,263 51 | ||
| Grand total | $71,577 34 | |
CHARLES ALEXANDER NELSON
Indexer